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Note 15 - Taxes on Income - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Loss before income tax benefit $ (2,750) $ (3,825) $ (3,095)
Theoretical tax benefit at U.S. statutory tax rate (21% for 2019 and 2018 and 35% for 2017) (578) (803) (1,083)
State taxes, net of federal benefit 2 3 2
Foreign income taxed at rates other than the U.S. rate (including deferred taxes that were not provided, valuation allowance and current adjustment and interest on uncertain tax position liability) (1,761) (1,767) (808)
Nondeductible equity-based compensation expenses 604 542 816
Valuation allowance in U.S. 173 157 984
Other (2)
$ (1,560) $ (1,868) $ (92)